BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 75-0800615)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349304159
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T16:34:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12221 MERIT DRIVE SUITE 1400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA NATIONAL COUNCIL | BusinessNameLine1 |
| Business Name Line2 | 571 CIRCLE TEN COUNCIL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2149026700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNETTE HENDRICKS | Name |
| Title | CONTROLLER | Title |
| Phone | 2149026700 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA L NEVELOW | Name |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAT CURRIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20325323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIRCLE10.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY YOUTH PROGRAMS FOR BOYS, EMPHASIZING CHARACTER AND TRAINING IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 114 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 114 | NbrIndependentVotingMembers |
| Total Nbr Employees | 369 | TotalNbrEmployees |
| Total Nbr Volunteers | 35000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9191455 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11880006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2910289 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2934728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 416988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2166271 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2395684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14280384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17627406 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 397939 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1566756 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5320654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5654248 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 217128 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 189075 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1100378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5496206 | OtherExpensePriorYear |
| Other Expenses Current Year | 5484817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11431927 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12894896 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2848457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4732510 | RevenuesLessExpensesCY |
| Total Assets BOY | 29769150 | TotalAssetsBOY |
| Total Assets EOY | 35808170 | TotalAssetsEOY |
| Total Liabilities BOY | 1326929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2898782 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28442221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32909388 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE BOY SCOUTS OF AMERICA IS THE NATION'S FOREMOST YOUTH PROGRAM OF CHARACTER DEVELOPMENT AND VALUES-BASED LEADERSHIP TRAINING. IN THE FUTURE SCOUTING WILL CONTINUE TO OFFER YOUNG PEOPLE RESPONSIBLE FUN AND ADVENTURE;INSTILL IN YOUNG PEOPLE LIFETIME VALUES AND DEVELOP IN THEM ETHICAL CHARACTER AS EXPRESSED IN THE SCOUT OATH AND LAW; TRAIN YOUNG PEOPLE IN CITIZENSHIP, SERVICE, AND LEADERSHIP; SERVE AMERICA'S COMMUNITIES AND FAMILIES WITH ITS QUALITY, VALUES-BASED PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11245267 | Expense |
| Grants | 1566756 | Grants |
| Revenue | 5192322 | Revenue |
| Description | CIRCLE TEN SERVES SCOUTS AND LEADERS IN NORTHEAST TEXAS AND BRYAN COUNTY, OKLAHOMA. THE ORGANIZATION PROVIDES TRAINING, ORGANIZATIONAL MATERIALS, AND AWARDS TO YOUTHS AND ADULTS TO BUILD CHARACTER, TRAIN IN THE RESPONSIBILITIES OF A PARTICIPATORY CITIZENRY, AND TO DEVELOP PERSONAL FITNESS. | Description |
| Total Program Service Expense | 11245267 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 369 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 114 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 114 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNETTE HENDRICKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2149026700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (119 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID P POOLE | ||||||||
| ATTORNEY | 0.00 | X | X | 0 | 0 | 0 | ||
| MATT WALKER | ||||||||
| COUNCIL COMMISSIONER | 0.00 | X | X | 0 | 0 | 0 | ||
| BOBBY B LYLE | ||||||||
| EXECUTIVE VP | 0.00 | X | X | 0 | 0 | 0 | ||
| THOMAS L BAKER | ||||||||
| IMMEDIATE PAST PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN STUART III | ||||||||
| TRUSTEE/LIFE MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| MAX CARRIER | ||||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN D HARKEY JR | ||||||||
| VP OF ADMINISTRATION | 0.00 | X | X | 0 | 0 | 0 | ||
| JAMES M JOHNSTON | ||||||||
| VP OF AUDIT & ETHICS | 0.00 | X | X | 0 | 0 | 0 | ||
| JOHN COPLEY | ||||||||
| VP OF DISTRICT OPERATIONS | 0.00 | X | X | 0 | 0 | 0 | ||
| ERNEST J CAREY | ||||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 | ||
| BRIAN TULLOH | ||||||||
| VP OF MEMBERSHIP | 0.00 | X | X | 0 | 0 | 0 | ||
| AL HILDRETH | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ALAN B WHITE | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ANDREW JOHNSON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| BASSETT KILGORE | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| BOBBY LITTLEFIELD | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| BRAD E CHEVES | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN SCHADT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES COCHRAN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES HOLMES | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES M MEADOWS JR | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER J DUROVICH | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER K SCHEIN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CRAIG ONGLEY | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CRAIG WATKINS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CURT WILKINSON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| CURTIS C FARMER | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DANIEL ZACCARA | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DARCY ANDERSON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DAVID BIEGLER | ||||||||
| LIFE MEMBER OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DAVID BROWN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DON WENDELL | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DONALD E BOWLES JR | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DOUGLAS D HAWTHORNE | ||||||||
| LIFE MEMBER OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DR KARL RATHJEN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| EDDIE BURNS SR | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| EDWIN S FLORES | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| GAR HERRING | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| GORDON K WRIGHT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| H MARK FEWIN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| HUNTER HUNT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| J HOLT FOSTER III | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JACK D FURST | ||||||||
| LIFE MEMBER OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JAMES K MCAULEY | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JAMES O'BANNON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JAMES E OESTERREICHER | ||||||||
| TRUSTEE/LIFE MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JAY YOUNG | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JEROME GARZA | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JERRY S FARRINGTON | ||||||||
| TRUSTEE/LIFE MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| JOE CHOW | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOE CRAFTON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOE STALLARD | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOE R WALKER | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHANN TSE | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHN DAVIS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHN R FERGUSON III | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHN GOODMAN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHN P HARBIN | ||||||||
| LIFE MEMBER OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHN T PICKENS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| JOHN ELLIS PRICE | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| KIMBERLY COLONNETTA | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| LANCE POOL | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| LAURENCE W NIXON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| LEE SANDLIN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| LELDON E ECHOLS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| LINUS WRIGHT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| LISBETH MINYARD | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| MANUEL J FERNANDEZ | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| MARK GOTTFREDSON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| MARK PARMERLEE | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| MATTHEW HEIDELBAUGH | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL ORR | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| NANCY ANN HUNT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| PATRICK ADAMS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| PATRICK LITTLE | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| PAUL PETERS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| PAUL WEISSGARBER | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| PETE SESSIONS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| PRYOR BLACKWELL | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| RANDY BRADSHAW | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| RAY H MARR | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| REX W TILLERSON | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD FRAZIER | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT BARKLEY | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT BLACK | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT A CHERECK | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT G HALLAM | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT HODGES | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT T JARVIS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT B MCCULLOUGH | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT B NEELY | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT H ROEDER | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT F SANFORD | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT A WOOLDRIDGE | ||||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |||
| ROBIN HUTCHISON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| RONALD DAVIS | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| RONALD R LONG | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| RONALD MALOUF | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| ROYCE WEST | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| SANFORD M BROWN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT GRAHAM | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT M ROHRMAN | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| SPENCER N LENGYEL | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| STANLEY E ALLRED | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| STANLEY R COPELAND | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| STEPHEN R HEIDT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS W CODD JR | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS C LEPPERT | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS S SWILEY | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| TOMMY A VALENTA | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| W HERBERT HUNT | ||||||||
| TRUSTEE/LIFE MEMBER | 0.00 | X | 0 | 0 | 0 | |||
| W CRAIG HUTTON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| WILLIS JOHNSON | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| XAVIER VILLARREAL | ||||||||
| EXECUTIVE BOARD | 0.00 | X | 0 | 0 | 0 | |||
| DON BURKE | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | 145556 | 0 | 59494 | |||
| PAT CURRIE | ||||||||
| SCOUT EXECUTIVE/CEO/SECY | 50.00 | X | 342458 | 0 | 175908 | 1.00 | ||
| DAVID WILLIAMS | ||||||||
| DEPUTY SCOUT EXECUTIVE | 40.00 | 116742 | 0 | 43549 | X | |||
| SCOTT FERGUSON | ||||||||
| DIRECTOR OF SUPPORT SVC | 40.00 | 118865 | 0 | 95037 | X | |||
| ESPIE RANDOLPH | ||||||||
| OUTREACH DIRECTOR | 40.00 | 121074 | 0 | 60829 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 844695 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 434817 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI PARTNERS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CARLISLE STREET SUITE 348 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING | DescriptionOfServices |
| Compensation | 188800 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 561315 | FederatedCampaigns |
| Fundraising Events | 555736 | FundraisingEvents |
| Related Organizations | 1765000 | RelatedOrganizations |
| All Other Contributions | 8997955 | AllOtherContributions |
| Total Contributions | 11880006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP FEES | 900099 | 1495276 | 1495276 |
| ACTIVITIES | 900099 | 1147648 | 1147648 |
| COMMISSIONS FROM SCOUT STORE | 900099 | 291804 | 291804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2934728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413238 | TotalRevenueColumn |
| Exclusion | $413,238 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11506 | TotalRevenueColumn |
| Exclusion | $11,506 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81828 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 81828 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81828 | TotalRevenueColumn |
| Exclusion | $81,828 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3750 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3750 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 184964 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 555736 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 145335 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39629 | TotalRevenueColumn |
| Exclusion | $39,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4806426 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2552582 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2253844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2253844 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8877 | TotalRevenueColumn |
| Exclusion | $8,877 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8877 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17627406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5192322 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $555,078 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166897 | Total |
| Program Services | 1166897 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399859 | Total |
| Program Services | 399859 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556970 | Total |
| Program Services | 218645 | ProgramServices |
| Management And General | 168311 | ManagementAndGeneral |
| Fundraising | 170014 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3997882 | Total |
| Program Services | 3624522 | ProgramServices |
| Management And General | 177696 | ManagementAndGeneral |
| Fundraising | 195664 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214351 | Total |
| Program Services | 195063 | ProgramServices |
| Management And General | 9159 | ManagementAndGeneral |
| Fundraising | 10129 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535462 | Total |
| Program Services | 465277 | ProgramServices |
| Management And General | 33836 | ManagementAndGeneral |
| Fundraising | 36349 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349583 | Total |
| Program Services | 298852 | ProgramServices |
| Management And General | 24632 | ManagementAndGeneral |
| Fundraising | 26099 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27600 | Total |
| Management And General | 27600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189075 | Total |
| Fundraising | 189075 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55572 | Total |
| Program Services | 46306 | ProgramServices |
| Management And General | 4499 | ManagementAndGeneral |
| Fundraising | 4767 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77272 | Total |
| Program Services | 77272 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1653964 | Total |
| Program Services | 1571456 | ProgramServices |
| Management And General | 14421 | ManagementAndGeneral |
| Fundraising | 68087 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943950 | Total |
| Program Services | 902117 | ProgramServices |
| Management And General | 20312 | ManagementAndGeneral |
| Fundraising | 21521 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 534244 | Total |
| Program Services | 468891 | ProgramServices |
| Management And General | 31732 | ManagementAndGeneral |
| Fundraising | 33621 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86973 | Total |
| Program Services | 74810 | ProgramServices |
| Management And General | 5906 | ManagementAndGeneral |
| Fundraising | 6257 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74966 | Total |
| Program Services | 74966 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859184 | Total |
| Program Services | 845755 | ProgramServices |
| Management And General | 6520 | ManagementAndGeneral |
| Fundraising | 6909 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191285 | Total |
| Program Services | 183494 | ProgramServices |
| Management And General | 3783 | ManagementAndGeneral |
| Fundraising | 4008 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 736007 | 426158 | 2293 | 307556 |
| RENT & MAINT - EQUIP. | 145522 | 122146 | 11350 | 12026 |
| MISCELLANEOUS | 78402 | 66344 | 5531 | 6527 |
| EMPLOYEE-RELATED COSTS | 19876 | 16437 | 1670 | 1769 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12894896 | Total |
| Program Services | 11245267 | ProgramServices |
| Management And General | 549251 | ManagementAndGeneral |
| Fundraising | 1100378 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2412817 | BOY |
| EOY | 3381393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598906 | BOY |
| EOY | 2595937 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1900819 | BOY |
| EOY | 3081271 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171933 | BOY |
| EOY | 762347 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4180950 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756 | BOY |
| EOY | 1694 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313548 | BOY |
| EOY | 852112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27874465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8234846 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20216752 | BOY |
| EOY | 19639619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445967 | BOY |
| EOY | 1180624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707652 | BOY |
| EOY | 132223 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29769150 | BOY |
| EOY | 35808170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681303 | BOY |
| EOY | 1414572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294629 | BOY |
| EOY | 927306 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350997 | BOY |
| EOY | 556904 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326929 | BOY |
| EOY | 2898782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24429940 | BOY |
| EOY | 24734422 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108743 | BOY |
| EOY | 7271428 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903538 | BOY |
| EOY | 903538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28442221 | BOY |
| EOY | 32909388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29769150 | BOY |
| EOY | 35808170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4732510 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -265343 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10504841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4921593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14449505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9191455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11880006 | CurrentTaxYear |
| Total | 50947400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10504841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4921593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14449505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9191455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11880006 | CurrentTaxYear |
| Total | 50947400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5804332 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45143068 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1484943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 506572 | CurrentTaxYear |
| Total | 2269106 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8877 | CurrentTaxYear |
| Total | 100179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53316685 | TotalSupport |
| Gross Receipts From Admissions Etc | 23424366 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47693388 | BeginningOfYearBalance |
| Contributions | 113022 | Contributions |
| Investment Earnings Or Losses | 5006793 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1765000 | GrantsOrScholarships |
| Other Expenditures | 173239 | OtherExpenditures |
| End Of Year Balance | 50874964 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49627482 | BeginningOfYearBalance |
| Contributions | 1878128 | Contributions |
| Investment Earnings Or Losses | -694307 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3028936 | GrantsOrScholarships |
| Other Expenditures | 88979 | OtherExpenditures |
| End Of Year Balance | 47693388 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31363116 | BeginningOfYearBalance |
| Contributions | 18471137 | Contributions |
| Investment Earnings Or Losses | 2772389 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2916355 | GrantsOrScholarships |
| Other Expenditures | 62805 | OtherExpenditures |
| End Of Year Balance | 49627482 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27451924 | BeginningOfYearBalance |
| Contributions | 1049690 | Contributions |
| Investment Earnings Or Losses | 4208193 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1300000 | GrantsOrScholarships |
| Other Expenditures | 46691 | OtherExpenditures |
| End Of Year Balance | 31363116 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37960289 | BeginningOfYearBalance |
| Contributions | 3379018 | Contributions |
| Investment Earnings Or Losses | -10350814 | InvestmentEarningsOrLosses |
| Other Expenditures | 3536569 | OtherExpenditures |
| End Of Year Balance | 27451924 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2360074 | OtherCostOrOtherBasis |
| Book Value | 2360074 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23006729 | OtherCostOrOtherBasis |
| Depreciation | 6818367 | Depreciation |
| Book Value | 16188362 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2507662 | OtherCostOrOtherBasis |
| Depreciation | 1416479 | Depreciation |
| Book Value | 1091183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19639619 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAN DEPOSITS | $278,863 |
| OTHER LIABILITIES | $209,928 |
| PAYROLL DEDUCTIONS | $68,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 556904 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17362063 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1499657 | OtherRevenues |
| Revenue Not Rptd F990 | 1499657 | RevenueNotRptdF990 |
| Revenue Subtotal | 15862406 | RevenueSubtotal |
| Other Revenues Not Included | 1765000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1765000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17627406 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11781679 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11781679 | ExpensesSubtotal |
| Other Expenses Not Included | 1113217 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1113217 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12894896 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL EVALUATES UNCERTAIN TAX POSITIONS, WHICH REQUIRES SIGNIFICANT JUDGMENTS AND ESTIMATES REGARDING THE RECOVERABILITY OF DEFERRED TAX ASSETS, THE LIKELIHOOD OF THE OUTCOME OF EXAMINATIONS OF TAX POSITIONS THAT MAY OR MAY NOT BE CURRENTLY UNDER REVIEW AND POTENTIAL SCENARIOS INVOLVING SETTLEMENTS OF SUCH MATTERS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2012, THE COUNCIL'S TAX YEARS 2009 THROUGH 2011 REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT INCOME FROM ENDOWMENT 1,765,000. UNREALIZED LOSS REPORTED BY ENDOWMENT -265,343. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | ASSET TRANSFERS FROM FOUNDATION 1,765,000. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAMP WISDOM INC. NET INCOME CONSOLIDATED INTO FINANCIAL STATEMENTS 1,113,217. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CARLISLE ST STE 348 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING ASSISTANCE | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1564500 | GrossReceipts |
| Amount Retained By Contractor | 188800 | AmountRetainedByContractor |
| Net To Organization | 1375700 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1564500 | TotalGrossReceipts |
| Total Retained By Contractors | 188800 | TotalRetainedByContractors |
| Total Net To Organization | 1375700 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | PR | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 438350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 363037 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 75313 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 17952 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 33792 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10560 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13009 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING CLAYS TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 152450 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 132680 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19770 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 2405 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11980 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1268 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3526 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 92 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 149900 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 60019 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 89881 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 641 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 14729 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 14515 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1502 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 19364 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 740700 | GrossReceiptsTotal |
| Charitable Contributions Total | 555736 | CharitableContributionsTotal |
| Gross Revenue Total Events | 184964 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 20998 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 60501 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26343 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18037 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145335 | DirectExpenseSummaryEvents |
| Net Income Summary | 39629 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP WISDOM INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 HARRY HINES BLVD | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 460924906 | EINOfRecipient |
| IRC Section | 501 (C)(3) | IRCSection |
| Amount Of Non Cash Assistance | 1166897 | AmountOfNonCashAssistance |
| Method Of Valuation | NET BOOK VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | LAND, BUILDINGS, FURNITURE, EQUIPMENT | DescriptionOfNonCashAssistance |
| Purpose Of Grant | FUND NEW SUPPORTING ORGANIZATION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSISTANCE TO NEEDY CHILDREN TO PARTICIPATE IN THE ORGANIZATION'S PROGRAMS. | 9719 | 391859 |
| CHARACTER LUNCHEON AWARDS - ESSAY CONTEST WINNERS | 4 | 2000 |
| SCHOLARSHIP FOR HIGHER EDUCATION | 3 | 6000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL DISBURSEMENTS ARE NEED BASED, GIVEN TO THOSE WHO SELF-IDENTIFY AS QUALIFIED. INDEPENDENT VERIFICATION IS PERFORMED BY PHONE OR IN PERSON TO MAKE SURE THAT THE REQUEST IS FOR A REGISTERED MEMBER OF THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DON BURKE | ||||||||||||||
| DIRECTOR OF FINANCE | 145556 | 0 | 0 | 0 | 0 | 0 | 8520 | 34810 | 16164 | 0 | 170240 | 34810 | 0 | 0 |
| PAT CURRIE | ||||||||||||||
| SCOUT EXECUTIVE/CEO/SECY | 272363 | 0 | 39664 | 0 | 30431 | 0 | 29400 | 131636 | 14872 | 0 | 386730 | 131636 | 0 | 0 |
| DAVID WILLIAMS | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE | 116742 | 0 | 0 | 0 | 0 | 0 | 9205 | 13584 | 20760 | 0 | 146707 | 13584 | 0 | 0 |
| SCOTT FERGUSON | ||||||||||||||
| DIRECTOR OF SUPPORT SVC | 118865 | 0 | 0 | 0 | 0 | 0 | 11550 | 68655 | 14832 | 0 | 145247 | 68655 | 0 | 0 |
| ESPIE RANDOLPH | ||||||||||||||
| OUTREACH DIRECTOR | 121074 | 0 | 0 | 0 | 0 | 0 | 12000 | 38449 | 10380 | 0 | 143454 | 38449 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN BOARD MEMBERS ARE RELATED THROUGH MARRIAGE OR THROUGH FAMILY TIES. SOME FAMILIES HAVE A LONG HISTORY OR SUPPORT FOR THIS ORGANIZATION, BUT THEIR NUMBERS ON THE BOARD ARE IMMATERIAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO OF THE ORGANIZATION REVIEWS ALL FORMS BEFORE SHARING THEM WITH THE AUDIT & ETHICS COMMITTEE. AFTER THEIR APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES A COMPENSATION COMMITTEE MADE UP OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THIS BOARD USES COMPARABLE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION PROPOSALS. CONTEMPORANEOUS SUBSTANTIATION IS FOUND IN THE MINUTES TO THE MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, COLUMN F & FORM 990, SCH J, PART II, COLUMN C | THE 2012 ANNUAL INCREASE IN PENSION ACTUARIAL VALUE (AS PROVIDED BY THE BOY SCOUTS OF AMERICA NATIONAL COUNCIL) IS INCLUDED IN THE ABOVE REFERENCED COLUMNS AS FOLLOWS: OFFICER/HIGHEST COMPENSATED EMPLOYEE INCREASE PAT CURRIE $131,636 DON BURKE $34,810 DAVID WILLIAMS $13,584 ESPIE RANDOLPH $38,449 SCOTT FERGUSON $68,655 | |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS REPORTED BY THE ENDOWMENT -265,343. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. | AUDIT COMMITTEE RESPONSIBILITIES |
| SCHEDULE G, PART I, LINE 2(B)(IV) | THE PROFESSIONAL FUNDRAISING SERVICES SECURED PLEDGES DURING THE YEAR OF $5,897,500, OF WHICH $1,564,500 WAS RECEIVED IN CASH. THE REMAINDER OF THE PLEDGES WILL BE RECEIVED IN CASH IN FUTURE YEARS. IN ADDITION, $26,761 WAS RECEIVED IN CASH BY CIRCLE TEN BOY SCOUT FOUNDATION,BOY SCOUTS OF AMERICA TRUST FUND, 571 CIRCLE 10 (EIN: 75-6026210) , A RELATED ENTITY. | GROSS RECEIPTS CONNECTED TO THE FUNDRAISING SERVICES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CIRCLE TEN BOY SCOUT FOUNDATIONBOY SCOUTS OF AMERICA TRUST FUND 571 CIRCLE | |||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 756026210 | PROVIDE GRANTS TO CIRCLE TEN COUNCIL | TX | 501(C)(3) | PUBLIC CHARITY | 0 |
| CAMP WISDOM INC | |||||||||
| 8605 HARRY HINES BLVD | DALLAS | TX | 75235 | 460924906 | SUPPORT ORGANIZATION FOR CAMPSITE DEVELOPMENT | TX | 501(C)(3) | PUBLIC CHARITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| C | 1765000 | FMV |
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| N | 0 | |
| CIRCLE TEN BOY SCOUT FOUNDATION | ||
| O | 0 | |
| CAMP WISDOM INC | ||
| B | 1166897 | NET BOOK VALUE |
| CAMP WISDOM INC | ||
| H | 610409 | COST |
| CAMP WISDOM INC | ||
| O | 0 | |